| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 34.369.452,07 | -29,4 | -14.339.589,22 | -4,6 | -1.660.146,00 |
| 2021 9 | 36.029.598,07 | -18,8 | -8.358.879,07 | 59,1 | 13.383.150,76 |
| 2021 8 | 22.646.447,31 | -16,3 | -4.396.857,71 | -33,2 | -11.245.611,66 |
| 2021 7 | 33.892.058,97 | 20,0 | 5.644.118,39 | -16,7 | -6.794.349,82 |
| 2021 6 | 40.686.408,79 | 20,6 | 6.946.514,07 | 4,6 | 1.799.502,23 |
| 2021 5 | 38.886.906,56 | 86,0 | 17.979.641,22 | 11,9 | 4.118.791,20 |
| 2021 4 | 34.768.115,36 | 451,5 | 28.463.769,43 | -18,1 | -7.687.572,64 |
| 2021 3 | 42.455.688,00 | 66,3 | 16.920.764,54 | 4,5 | 1.832.897,84 |
| 2021 2 | 40.622.790,16 | 431,5 | 32.980.305,44 | 12,2 | 4.425.295,57 |
| 2021 1 | 36.197.494,59 | 554,7 | 30.668.522,80 | 56,9 | 13.130.676,81 |
| 2020 12 | 23.066.817,78 | 204,6 | 15.492.795,17 | -48,1 | -21.388.056,05 |
| 2020 11 | 44.454.873,83 | 507,0 | 37.131.615,36 | -8,7 | -4.254.167,46 |
| 2020 10 | 48.709.041,29 | 622,4 | 41.966.029,23 | 9,7 | 4.320.564,15 |
| 2020 9 | 44.388.477,14 | 462,5 | 36.496.846,29 | 64,1 | 17.345.172,12 |